Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
392,968,000
JPY
|
4,343,858,000
JPY
|
1,436,816,000
JPY
|
6,173,644,000
JPY
|
-35,674,000
JPY
|
6,137,969,000
JPY
|
358,223,000
JPY
|
4,438,424,000
JPY
|
1,391,028,000
JPY
|
6,187,677,000
JPY
|
6,155,065,000
JPY
|
-32,611,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,738,002,000
JPY
|
— | — | — | — |
4,641,216,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,399,966,000
JPY
|
— | — | — | — |
1,513,848,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
156,664,000
JPY
|
— | — | — | — |
155,765,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,037,373,000
JPY
|
— | — | — | — |
1,014,107,000
JPY
|
— |
| Operating profit (loss) |
447,000
JPY
|
293,576,000
JPY
|
68,569,000
JPY
|
362,592,000
JPY
|
JPY
|
362,592,000
JPY
|
-8,990,000
JPY
|
450,152,000
JPY
|
58,579,000
JPY
|
499,741,000
JPY
|
499,741,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
602,000
JPY
|
— | — | — | — |
2,947,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
29,249,000
JPY
|
— | — | — | — |
27,421,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
136,907,000
JPY
|
— | — | — | — |
98,500,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
209,432,000
JPY
|
— | — | — | — |
163,287,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
9,460,000
JPY
|
— | — | — | — |
12,296,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
10,995,000
JPY
|
— | — | — | — |
12,898,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
561,029,000
JPY
|
— | — | — | — |
650,129,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
71,136,000
JPY
|
— | — | — | — |
176,259,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
71,136,000
JPY
|
— | — | — | — |
176,259,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
632,166,000
JPY
|
— | — | — | — |
826,389,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
158,514,000
JPY
|
— | — | — | — |
215,971,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
3,645,000
JPY
|
— | — | — | — |
20,356,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
162,159,000
JPY
|
— | — | — | — |
236,328,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
470,006,000
JPY
|
— | — | — | — |
590,061,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
49,728,000
JPY
|
— | — | — | — |
37,987,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
420,277,000
JPY
|
— | — | — | — |
552,073,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,799,000
JPY
|
— | — | — | — |
-13,542,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
14,378,000
JPY
|
— | — | — | — |
14,751,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-42,649,000
JPY
|
— | — | — | — |
-166,319,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-36,070,000
JPY
|
— | — | — | — |
-165,110,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
433,935,000
JPY
|
— | — | — | — |
424,950,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
384,681,000
JPY
|
— | — | — | — |
386,608,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
49,253,000
JPY
|
— | — | — | — |
38,342,000
JPY
|
— |